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REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 6 <br /> ODOT RUN 03/04/03 20:11 <br /> DETAIL EXPENDITURE REPORT <br /> CUSTOMER: EUGENE, CIri OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRVSTBRSO'PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> sss <br /> DP6 -0002-003 PROJECT ID <br /> F10733 AGREEMENT BIlLIN6 PERIOD: 02/05/DS TO 03/04/03 <br /> CON01034-000 EA/SUBJOB: FERRV$TBR80•PASSREHB <br /> ------ACTIVITY------------------^ ---OBJECT OF EXPENDITURE-------- ORD. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> 162 CONTRACTOR CLAIMS 001 REGULAR NORK TIME 7810 030211-L-370-01011-01 16.00 1,265.21 <br /> J62 CONTRACTOR CLAINS 001 REGULAR MORK TIME 7814 030211-L-370-02009-01 26.00 1,402.90 <br /> J62 CONTRACTOR CLAIMS 001 REGULAR MORK TIME 7814 030211-L-370-13007-01 91.00 4,910.17 <br /> EXPENDITURES CURRENT PERIOD 7,570.20 <br /> EXPENDITURES PREVIOUSLY REPORTED 209,095.79 <br /> CON01034-000 EA/SUBJOB: FERRVSTBR80'PASSREHB EXPENDITURE TOTAL 216,674.07 <br /> asses:es::::ssssas <br /> CON03034-001 EA/SUBJOB: FERRVSTBR80•PASSREHS <br /> ------ACTIVITY--------------^---- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 517.82 <br /> CON01034-001 EA/SUBJOB: FERRVSTBR80•PASSREHB EXPENDITURE TOTAL 517.82 <br /> :::sNSSSSeN:.::N:: <br /> CON01034-010 EA/SUBJOB: FERRVSTBR80•PASSREHB <br /> ------ACTIVITY--------------^---- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUANTITY AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 905,332.78 <br /> CON01034-010 EA/SUBJOB: FERRVSTBR80•PASSREHB EXPENDITURE TOtpL 903,332.76 <br /> sa::::.:..=NaN..N <br /> CON01034-021 EA/SUBJOB: FERRYSTBR80•PASSREHB <br /> ---_--ACTIVITY------------------- ---OBJECT OF EXPENDITURE-----_-_ ORG. --_-----_----__-EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID pUANTIri AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 2,894,641.14 <br /> CON01034-021 EA/SUBJOB: FERRVST8R80•PASSREHB EXPENDITURE TOtAI 2.894,641.14 <br /> NNNSNiilNiNNNtsiii <br /> CO)101034-040 EA/SUBJOB: FERRYST8R80•PASSREHB <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION ID QUAN7Iri AMOUNT <br /> EXPENDITURES CURRENT PERIOD .00 <br /> EXPENDITURES PREVIOUSLY REPORTED 109,158.39 <br /> CON01034-040 EA/SUBJOB: FERRYS7BRS0•PASSREHB EXPENDITURE TOTAL 109,158.39 <br /> sssesssszssssssses <br /> <br /> REPORT N0: FMBL824-4 OREGON DEPARTMENT OF TRANSPORTATION PAGE 7 <br /> ODOT RUN 03/04/03 20:11 <br /> DETAIL EXPENDITURE REPORT <br /> <br /> CUSTOMER: EUGENE, CIri OF <br /> LOCAL AGREEMENT: 14248-CON-E FERRYSTBR80•PASSREHB <br /> 360 FEDERAL APPROPRIATION: DEMO PROJECT(EUGENE) <br /> sss <br /> DPB -0002-003 PROJECT ID <br /> F10733 AGREEMENT BILLING PERIOD: 02/05/03 TO 03/04/03 <br /> CON01034-040 EA/SUBJOB: FERRVS76RS0•PASSREHH <br /> ------ACTIVITY------------------- ---OBJECT OF EXPENDITURE-------- ORG. ----------------EXPENDITURE---------- <br /> CODE DESCRIPTION CODE DESCRIPTION UNIT TRANSACTION IO QUANTITY AMOUNT <br /> FI0733 Ag1EEMENT NEXPENDITURE TOTAL 4,124,324.20 <br /> sc.aNSas::.::ws <br /> NNNNNMNNNNNNNNNMNNNNNNNNNMNNf NNNNNN4NNNRNNNMN¦NNMMNNNNNMNMNMNNNNNNNMMNNNNNNNNNNNNNMNMNNNNNNNNNNNNMNNNNNNNMNMNRNMNNNNN NNNMNYNNNNNNNNN <br /> <br />